Internal Audit Unit Manager (1000$)

Company

Aplus Consultling Co., Ltd   

type

Private Limited Company

Industry

Human Resources/Consultancy

employees

10-50

Location

Phnom Penh

Level

Top

Term

Full Time

Year of Exp.

4

Function

Audit/Taxation

Hiring

1

Industry

Banking & Finance

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male/Female

Language

English-- Good   

Age

25 ~ 40

Location

Phnom Penh;

Publish Date

Oct-07-2015

Closing Date

Nov-06-2015
  - Develop annual internal audit plan, establish audit policy and procedures, formulate methods and programs to implement the plan
- Perform financial, operational and credit audits in accordance with the internal audit programs and
procedures
- Direct the audit staff in conducting interviews, reviewing documents, developing and administering surveys, preparing summary report, and preparing working papers
- Communicate, give some commence then Submit written audit report to the Board of Director preferably before every scheduled Board meeting
- Collect and analyses data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies
- Supervise or conduct independent audits of the Institution records and activities, and prepare varied analyses of the departments, and branches for management
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions

  - Bachelor degree in audit, accounting, banking and finance, ACCA, CPA or other related field
- At least 3 years’ experience in a financial institution with a field of audit
- Working knowledge of Advance Microsoft Word and Excel, Internet and Email
- Good command of spoken and written English
- Adaptability and ability to work under pressure
- Honestly, friendly, initiative, hardworking and good interpersonal skill
- Good team player
- Willing to travel frequently to provinces

1. Please feel free to register with us to get a great job opportunity and achieve your dream

2. If you want to apply a job by one click with “Apply Now” button, please create a CV first and employers will review your CV online.

Click here to learn how to register and post a CV online!

Contact Person

Miss. Meas Keovorleak

Phone

017 206 333/023 991 003

Email

[email protected]

Website

http://www.aplusgroup.biz

Address

No.36, St.169, PPIU Building, 4th Floor, Veal Vong, 7 Makara, Phnom Penh, Cambodia